BUDGET for the period 01/84 thru 12/84

Prepared by TOB using BUDGET on 08/12/81 at 23:51:09

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        12720.76

        LIEBES        12547.47

        RES-ASSOC        37207.49

        PROGRAMMER        37207.49

        ELEC-ENG        20836.19

        TECHNICIAN        16371.29

        MECH-ENG        20836.19


   2. Student Research Assistants                             122400.00
   3. Support Personnel
        SIROKER         7099.89

   Total Salaries & Wages                                     287226.83
B. STAFF BENEFITS                                              32973.91
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   320200.74
D. CAPITAL EQUIPMENT                                           90000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            7980.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 17599.99
G. PUBLICATIONS                                                 6000.00
H. OTHER COSTS
   1. Communication (telephone)                                 4320.00
   2. Computer cost                                            43200.00
   3. Minor equipment and repair                                4800.00
I. TOTAL COSTS (A thru H)                                     494100.74
J. INDIRECT COSTS (58% of A thru H, less D)                   234378.43
   TUITION REMISSION                                          101305.60
K. TOTAL COSTS                                                829784.78